| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 972416 | 2649849 | 143002424 | Electra Telephone Company | TC | $19,296.00 | $19,296.00 | $19,296.00 | 100 % | 80 % |
|
Y
| 972416 | 2649898 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $624.00 | $624.00 | $445.24 | 71 % | 80 % |
|
Y
| 972416 | 2649923 | 143011191 | U.S. Cellular | TC | $5,952.00 | $5,952.00 | $4,955.70 | 83 % | 80 % |
|
Y
| 972416 | 2649961 | 143004662 | Southwestern Bell Telephone Company | IA | $3,120.00 | $3,120.00 | $3,120.00 | 100 % | 80 % |
|
Y
| 972416 | 2649963 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,632.64 | 100 % | 80 % |
|
Y
| 972416 | 2650050 | 143029130 | ezTask.com, Inc. | IA | $2,000.00 | $1,740.00 | $1,740.00 | 100 % | 80 % |
|
Y
| 972416 | 2650054 | 143002424 | Electra Telephone Company | IA | $3,456.00 | $3,456.00 | $3,456.00 | 100 % | 80 % |